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		<h1><span>主业向职工持股企业输送利益</span>专项治理</h1>
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					<p>工作事项二十三</p>
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					<p>工作事项二十四</p>
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					<p>工作事项二十五</p>
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					<p>工作事项二十六</p>
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			<strong><i></i></strong>
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				<h1>简介</h1>
				<p>（二十三）组织对职工股权清退及资产相互占用情况进行再清理再整顿</p>
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						<h3><span>SHENGGONGSI</span> JUTICUOSHI </h3>
						<h2>省公司制定<span>具体措施</span></h2>
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							<h3>措施</h3>
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                                        1、组织对职工持股企业股权、资产等情况进行再次核实。各单位要确保上报数据的真实性、准确性和完整性，对虚报瞒报情况公司将严肃处理。确保产权和资产关系清晰。
2、组织对职工持股企业违规占用主业资产、股权应退未退或违规代持、违规投资入股等情况进行排查核实。
3、针对清理和自查中发现的问题进行认真整改。
4、组成检查组对直属各单位的自查整改工作开展实地抽查，对虚报瞒报、应改未改情况严肃处理。
（企管）
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						<h3><span>MAOMINGGONGDIANJVZHIDING</span> JUTICUOSHI </h3>
						<h2>茂名供电局制定<span>具体措施</span></h2>
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							<h3>措施</h3>
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                                        措施
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						<h3><span>MAOMINGGONGDIANJV</span> CUOSHILUOSHIQINGKUANG </h3>
						<h2>茂名供电局<span>措施落实情况</span></h2>
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							<h3>落实情况</h3>
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				  				2015年7月，开展了茂名供电局职工持股行为清理及资产关系清理工作。核查了职工持股企业占用主业资产情况；开展职工持股行为清理整顿。
2016年5月至8月，开展了领导干部亲属违规经商办企专项检查工作，核实领导干部亲属持有多经企业股权情况，按照要求清退股权。
2016年8月至2017年6月，清退全部职工及退休人员股权。2016年至2017年，委托中天粤会计事务所开展了资产清查工作，确保股权清退合规合法。
（企管）
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				<h1>简介</h1>
				<p>（二十四）建立关联交易规范机制，强化业主职责履行，提升主业市场化采购及项目管理水平</p>
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			<div class="tagContent">
				<div class="important_large">
					<div class="title_1">
						<h3><span>SHENGGONGSI</span> JUTICUOSHI </h3>
						<h2>省公司制定<span>具体措施</span></h2>
					</div>
					<div class="icon_top cl"><i class="i_left"></i><i class="i_right"></i></div>
					<div class="study">
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							<h3>措施</h3>
							<span>
                                <p>
                                    <span style="line-height: 1.3; font-size: medium; ">
                                         1、按照网公司的统一部署，完善主业招投标管理相关制度。建立投标阶段关联信息申报披露、评标阶段利益相关方回避、采购结果公开公示、涉及职工持股企业的采购信息统计等管理机制，加大采购过程的信息公开披露；鼓励条件成熟的地区将项目逐步过渡到地方公共资源交易中心进行采购。(物流中心)
2、严格执行公司采购制度规范，确保程序合规。对应招标的项目禁止主业单位不经招标直接将项目交由职工持股企业承接，禁止“先实施，再采购”的违规行为(物流中心)
3、全面梳理验收规范，重点关注职工持股企业承接的项目，完善项目管理人员配置，严格验收管理，强化责任落实，杜绝工程量与实际不符的情况(基建部)
4、加强承包商管理，重点关注职工持股企业，做好承包商资信评价与管理，完善承包商相关管理制度，将基建、生产承包商纳入统一管理，考核结果统一应用(基建部)
5、加强结算管理。试点聘请专业中介单位等第三方机构对重点单位、重点项目进行结算审查(基建部、设备部)
6、加强业务外委管理，完善项目制度规范，防止以包代管(基建部、设备部)
7、推行客户用电工程及电网供电电源信息公示，明确信息公示方式、业务范围、公示内容、公示时间及期限，主动告知客户用电电源规划布局、容量裕度、供电质量等信息(市场部)
8、加强对具备资质的承装修单位的信息公开(市场部)
9、加强对客户工程市场运作情况的督查，禁止职工持股企业在面向社会客户公开的信息及资质材料中表述与主业单位的关联关系(市场部)
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						<h3><span>MAOMINGGONGDIANJVZHIDING</span> JUTICUOSHI </h3>
						<h2>茂名供电局制定<span>具体措施</span></h2>
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							<h3>措施</h3>
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                                       措施
                                    </span>
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						<h3><span>MAOMINGGONGDIANJV</span> CUOSHILUOSHIQINGKUANG </h3>
						<h2>茂名供电局<span>措施落实情况</span></h2>
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							<h3>落实情况</h3>
							<span>
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				  			<span style="line-height: 1.3; font-size: medium; ">
				  				遵循国家法律法规的要求，执行网、省公司采购管理制度，避免以不合理的条件限制、排斥潜在投标人或者投标人。
1、2016年至2017年依据《广东电网有限责任公司招标管理细则》（2015版）、《广东电网有限责任公司直属供电局招标采购管理业务指导书》（2016版）完成了茂名供电局采购组织构架调整及明确招标采购各项审批流程，按照统一审批表及审批流程开展采购工作。
2、2018年按照网、省公司物资和招标管理改革方案，严格执行2017版招标管理制度及采购管控策略要求，依法依规、遵章守纪开展招标工作。采购方案统一采用省公司标准模版，落实了关联信息申报披露、评标利益相关方回避等要求。
(物流中心)
1、对于授权地市局采购物资单项采购金额估算在5万元以上的，严格按照制度流程采用公开招标方式进行采购；对于单项采购金额估算在5万元以下的按零星采购流程执行。所有物资流程都使用物资管理系统流转，物资需求经采购流程生成合同后方可进行入库及领用等手续，在系统流程上杜绝“先实施，再采购”的违规行为。
2、基建部所有主、配网及小型基建工程应招标项目，含施工、监理、设计等，全部采取公开招标方式确定中标单位。不存在“先实施，再采购”的违规行为。(物流中心)1、基建部已于2015年7月5日前完成2015年上半年茂名地区基建承包商的评价核查工作，对承包商是否严格按规范配置项目管理人员、工程量与现场实际是否相符合等竣工验收资料进行客观公正的评价考核。并将考核结果应用到招标采购评分中。(基建部)1、基建部已于2015年7月5日前完成2015年上半年茂名地区基建承包商的评价核查工作。(基建部)1、所有主配网及小型基建工程结算经业主项目部造价师内部审核后，均聘请专业中介单位等第三方机构进行外部的结算审查。(基建部、设备部)1、按照省公司要求每年做好A、B、C类业务外委业务审批流程，其中B类业务外委审批表报省公司备案；对各实施部门项目管理人员进行培训考核，发布生产项目负责人合格名单，以加强生产项目的规范化管理；修编监理周报的模版，重点突出旁站、设计变更等项目管控的关键节点，以便对存在问题及时跟踪。2015年完成了对各实施部门项目管理人员的培训考核，并发布了考试合格人员名单，各实施部门将2015年的技改修理项目分配给合格的项目负责人，为技改修理项目的精细化管理打好基础；6月主网技改修理项目周报及配网修理项目月报已经按照监
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			<strong><i></i></strong>
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				<h1>简介</h1>
				<p>（二十五）加大检查监督，建立针对违规利益输送、谋取私利的责任追究机制</p>
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						<h3><span>SHENGGONGSI</span> JUTICUOSHI </h3>
						<h2>省公司制定<span>具体措施</span></h2>
					</div>
					<div class="icon_top cl"><i class="i_left"></i><i class="i_right"></i></div>
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						<div>
							<h3>措施</h3>
							<span>
                                <p>
                                    <span style="line-height: 1.3; font-size: medium; ">
                                        1、加强自查自纠和纠察大队飞行检查，制定现场检查标准和表单，强化合同履约管理和分包管理，督促建设单位和业主项目部管控到位，提高业主对项目实施全过程的管控水平(基建部)
2、识别主业与职工持股企业的关联岗位与廉洁风险点，确定违规利益输送高发领域，启动廉洁风险防控体系建设工作，对可能发生的廉洁风险制定提出风险管控举措，将廉洁风险防控贯穿于经营管理各项工作和业务操作各环节(监审部)
3、建立对职工股权应退未退，违规分红、资产相互占用等违纪违规行为的责任追究制度，依法依规严肃处理相关违纪违规人员(监审部)
4、将职工持股企业的管理情况纳入主业单位组织绩效考核，强化主业单位属地化管理责任。主业单位对职工持股企业的绩效考核纳入常态化管理。(企管部)
5、落实国家139号文的规定，在年度财务报告中披露与职工持股企业构成关联交易的种类、定价、数量、资金总额等情况(财务部)
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						<h3><span>MAOMINGGONGDIANJVZHIDING</span> JUTICUOSHI </h3>
						<h2>茂名供电局制定<span>具体措施</span></h2>
					</div>
					<div class="icon_top cl"><i class="i_left"></i><i class="i_right"></i></div>
					<div class="study">
						<div>
							<h3>措施</h3>
							<span>
                                <p>
                                    <span style="line-height: 1.3; font-size: medium; ">
                                        措施
                                    </span>
                                </p>
                        </span>
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						<h3><span>MAOMINGGONGDIANJV</span> CUOSHILUOSHIQINGKUANG </h3>
						<h2>茂名供电局<span>措施落实情况</span></h2>
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				  				基建部于2017年08月26日召开整改工作布置会并布置核查任务，安排各项目经理组织项目人员认真核查各自项目部是否有存在此类问题。2017年09月04日召开整改自查核查会。根据核查结果上报省公司基建部、茂名局监审部。  2017年9月15日，基建部组织各业主项目部相关人员召开整改措施落实会议，会议强调1、加强自查自纠，开展现场检查标准        2、强化合同履约管理和分包管理，3、督促各业主项目部管控到位，提高项目实施全过程的管控水平。  (基建部)1.编制《茂名供电局局属党(总)支部六大纪律风险管控清单》，其中包含了多经企业纪律风险清单，对可能发生的廉洁风险提出风险管控措施，并将廉洁风险防控贯穿于经营管理各项工作和业务操作环节。(监审部)1.若出现职工股权应退未退，违规分红、资产相互占用等违纪违规行为，将根据有关制度依规依纪严肃处理相关违纪违规人员。(监审部)2017年参照省公司对地市局的考核方式制定了对多经企业的业绩考核方案，并以通报方式公布各地区多经企业经营情况。(企管部)按照省公司要求，每年提供多经企业经营数据情况表，列明关联交易营收等财务数据。(财务部)
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				<p>（二十六）积极稳妥推进改革，推动职工持股企业完善内部管理机制</p>
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                                        1、主业单位成立多经管理的专门机构，明确属地化管理责任。(企管部)
2、结合电力体制改革契机，加强政策研究，探索职工持股企业股权改革的可行方式，明确适用条件、操作方式和可能面临的风险(企管部)
3、直属各单位要结合实际情况及历次审计要求，制定本单位职工持股企业改革方案，并明确有关工作计划。(企管部)
4、指导职工持股企业加强党组织建设(党建部)
5、指导职工持股企业加大反腐倡廉机制的建设力度(监审部)
6、指导职工持股企业完善法人治理结构及重大经营管理决策机制，规范职工持股企业股东会、董事会、监事会等议事规则和信息披露制度，建立界面清晰、结构合理的决策和授权机制(企管部)
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						<h3><span>MAOMINGGONGDIANJVZHIDING</span> JUTICUOSHI </h3>
						<h2>茂名供电局制定<span>具体措施</span></h2>
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                                        措施
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						<h3><span>MAOMINGGONGDIANJV</span> CUOSHILUOSHIQINGKUANG </h3>
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				  				措施落实
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								</div>
								<div class="col-md-6">
									<label>
										落实整改措施
									</label>
									<textarea  class="form-control measures"  style="height: 90px;resize:none"></textarea>
								</div>
							</div>
							<div class="row" style="padding-top:10px">
								<div class="col-md-6">
									<label>
										落实完成情况
									</label>
									<textarea  class="form-control finish_result"  style="height: 90px;resize:none"></textarea>
								</div>
								<div class="col-md-6">
									<label>
										运用“四种形态”工作情况
									</label>
									<textarea  class="form-control fourforms" style="height: 90px;resize:none"></textarea>
								</div>
							</div>
							<div class="row" style="padding-top:10px">
								<div class="col-md-6">
									<label>
										与纪律教育月结合情况
									</label>
									<textarea  class="form-control diseducation"  style="height: 90px;resize:none"></textarea>
								</div>
							</div>
							<div class="row" style="padding-top:10px">
								<div class="col-md-6 fileUploader" action="" enctype="multipart/form-data">
									<div class="uploader white">
										<input type="text" class="filename filenameinput"  readonly="readonly"/>
										<input type="button" name="file" class="button" value="支撑材料"/>
										<input type="file" name="file" size="30"/>
									</div>
								</div>
							</div>
							<div class="row" style="padding-top:10px;padding-bottom: 10px">
								<div class="col-md-12">
									<div class="aui-btn-default">
										<button class="aui-btn aui-btn-account addSelfExamBtn">保存并提交工单</button>
									</div>
								</div>
							</div>
						</form>
					</div>
					<div class="dialogBg">
						<img src="./plugins/dialog/img/loadingGif.gif">
						<label class="success">成功</label>
						<label class="fail">失败</label>
					</div>
				</div>
                <div class="jsgridBox">
                    <div class="jsgrid"></div>
                    <div class="simpleDialog showDialog">
                        <div class="dialog animated">
                            <img class="dialogIco" width="50" height="50" src="./plugins/dialog/img/ico.png" alt="" />
                            <div class="dialogTop">
                                <a href="javascript:;" class="closeDialogBtn">关闭</a>
                            </div>
                            <!--放置查看工单div-->
                            <div class="row eightFields" style="padding-top:20px">
                                <div class="col-md-3" style="display: none">
                                    <table class="table table-bordered table-hover eightFieldsTable-jsgrid">
                                        <thead>
                                        <tr>
                                            <th>任务类别</th>
                                        </tr>
                                        </thead>
                                        <tbody>
                                        <tr><td data-index="1">2017年网公司党组巡视</td></tr>
                                        <tr><td data-index="2">2018年省公司对茂名供电局“机动式”巡察</td></tr>
                                        <tr><td data-index="3">五个专项治理、五个专项行动</td></tr>
                                        <tr><td data-index="4">其它巡视巡察</td></tr>
                                        <tr><td data-index="5">扫雷行动</td></tr>
                                        <tr><td data-index="6">红包专项治理</td></tr>
                                        <tr><td data-index="7">正风反腐三年行动</td></tr>
                                        <tr><td data-index="8">形式主义、官僚主义专项治理</td></tr>
                                        </tbody>
                                    </table>
                                </div>
                                <div class="col-md-3" style="display: none">
                                    <table class="table table-bordered table-hover compareItemsTable-jsgrid" >
                                        <thead>
                                        <tr>
                                            <th>对照事项</th>
                                        </tr>
                                        </thead>
                                        <tbody>

                                        </tbody>
                                    </table>
                                </div>
                                <div class="col-md-1" class="editBtnGroup" style="display: none">
                                    <div style="padding-top:5px">
                                        <button class="btn btn-primary btn-large eightFieldsAdd-jsgrid" disabled="disabled" >添加</button>
                                    </div>
                                    <div style="padding-top:5px">
                                        <button class="btn btn-danger btn-large eightFieldsCancel-jsgrid" disabled="disabled">删除</button>
                                    </div>
                                </div>
                                <div class="col-md-5">
                                    <table class="table table-bordered table-hover selectedTable-jsgrid" >
                                        <thead>
                                        <tr>
                                            <th>选择</th>
                                        </tr>
                                        </thead>
                                        <tbody>

                                        </tbody>
                                    </table>
                                </div>
                            </div>
                            <div class="row" style="padding-top:10px">
                                <div class="col-md-6">
                                    <label>
                                        自查发现问题
                                    </label>
                                    <textarea  class="form-control selfcheckproblem"  style="height: 90px;resize:none" disabled="disabled"></textarea>
                                </div>
                                <div class="col-md-6">
                                    <label>
                                        落实整改措施
                                    </label>
                                    <textarea  class="form-control measures"  style="height: 90px;resize:none" disabled="disabled"></textarea>
                                </div>
                            </div>
                            <div class="row" style="padding-top:10px">
                                <div class="col-md-6">
                                    <label>
                                        落实完成情况
                                    </label>
                                    <textarea  class="form-control finish_result"  style="height: 90px;resize:none" disabled="disabled"></textarea>
                                </div>
                                <div class="col-md-6">
                                    <label>
                                        运用“四种形态”工作情况
                                    </label>
                                    <textarea  class="form-control fourforms" style="height: 90px;resize:none" disabled="disabled"></textarea>
                                </div>
                            </div>
                            <div class="row" style="padding-top:10px">
                                <div class="col-md-6">
                                    <label>
                                        与纪律教育月结合情况
                                    </label>
                                    <textarea  class="form-control diseducation"  style="height: 90px;resize:none" disabled="disabled"></textarea>
                                </div>
                            </div>
                            <div class="row" style="padding-top:10px; padding-bottom: 10px;">
                                <form class="col-md-6 fileUploader-jsgrid" action="" enctype="multipart/form-data" style="display: none">
                                    <div>
                                        <div class="uploader white">
                                            <input type="text" class="filename filenameinput"  readonly="readonly"/>
                                            <input type="button" name="" class="button" value="支撑材料上传"/>
                                            <input type="file" name="file" size="30"/>
                                        </div>
                                    </div>
                                </form>
                                <form class="col-md-6 fileDownloader-jsgrid" action="http://localhost:8080/mm-ssm/file/download" method="post">
                                    <div class="downloader white">
                                        <input type="text" class="filename filenameinput"  readonly="readonly" name="fileName"/>
                                        <input type="submit" name="" class="fileDownloadBtn button" value="支撑材料下载"/>
                                    </div>
                                </form>
                            </div>
                        </div>
                        <div class="dialogBg">
                            <img src="./plugins/dialog/img/loadingGif.gif">
                            <label class="success">成功</label>
                            <label class="fail">失败</label>
                        </div>
                    </div>
                    <div class="simpleDialog deleteDialog">
                        <div class="dialog animated">
                            <img class="dialogIco" width="50" height="50" src="./plugins/dialog/img/ico.png" alt="" />
                            <div class="dialogTop">
                                <a href="javascript:;" class="closeDialogBtn">关闭</a>
                            </div>
                            <!--放置自定义div-->
                        </div>
                        <div class="dialogBg">
                            <img src="./plugins/dialog/img/loadingGif.gif">
                            <label class="success">成功</label>
                            <label class="fail">失败</label>
                        </div>
                    </div>
                    <div class="simpleDialog default">
                        <div class="dialog default animated2">
                            <div class="row message">
                                <span class="col-md-12">确认删除吗？删除后将无法恢复</span>
                            </div>
                            <div class="btnGroup">
                                <div class="">
                                    <button type="button" class="btn btn-light cancelBtn">取消</button>
                                    <button type="button" class="btn btn-primary conformBtn">确认</button>
                                </div>
                            </div>
                        </div>
                        <div class="dialogBg">
                            <img src="./plugins/dialog/img/loadingGif.gif">
                            <label class="success">成功</label>
                            <label class="fail">失败</label>
                        </div>
                    </div>
                </div>
			</div>
		</div>
	</div>
</div>
</body>
</html>